Attachment (6) III Corps MTCCS II CDRLv4.docx
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- Mission Training Complex Capabilities Support (MTCCS) II Solicitation Federal contract opportunity
- Solicitation number
- W900KK23R0006
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CONTROLLED UNCLASSIFIED INFORMATION/PROCURMENT SENSITIVE
CUI
ATTENTION
Use this space to indicate categories, limited dissemination controls, special instructions, points of contact, etc., if needed.
Controlled by: US Army ACC Orlando Controlled by: MTC III AC AMIM-HDO-T CUI Category: General Procurement and Acquisition Distribution/Limited Dissemination Control: FEDCON POC: Michael Hilliard 254.288.6715
ATTENTION
All individuals handling this information are required to protect it from unauthorized disclosure.
Handling, storage, reproduction, and disposition of the attached document(s) must be in accordance with 32 CFR Part 2002 and applicable agency policy.
Access to and dissemination of Controlled Unclassified Information shall be allowed as necessary and permissible to any individual(s), organization(s), or grouping(s) of users, provided such access or dissemination is consistent with or in furtherance of a Lawful Government Purpose and in a manner consistent with applicable law, regulations, and Government-wide policies.
Standard Form 901 (11-18) Prescribed by GSA/ISOO | 32 CFR 2002
Quality Assurance Surveillance Plan (QASP)
SECTION 5
DELIVERABLES
DELIVERABLES LIST
| 1. ITEM NO. |
| 2. TITLE OF ITEM |
| 3. CONTRACT REFERENCE |
| A001 |
| Monthly Contract Status Report |
| PWS C.2.4; C.3.1.1.5 |
| 4. DIST STATEMENT REQ |
| 5. FREQUENCY |
| 7. DATE OF FIRST |
SUBMISSION
9. DISTRIBUTION
| B |
| See Blk 10 |
| See Blk 10 |
| a. ADDR.ESSEE |
| b. COPIES |
| 6. AS OF DATE |
| 8. DATE OF SUBSQUENT |
SUBMISSION
| Dr.aft |
| Final |
| See Blk 10 |
| See Blk 10 |
| Reg |
| Repro |
| 10. REMARKS |
| COR |
| 1 |
A. Include specific report format IAW PWS 3.1.1.5 B. Block 6. Shall be current as of the last business day of the month preceding delivery C. Block 7. First submission due NLT 5th business day following the first full month of performance.
D. Block 8. Submissions shall continue on the 5th business day of each month for the life of the task order.
E. Block 9. Reproducible shall be delivered via email or electronic format to: To be published upon contract award F. Format, presentation, and information delivery IAW PWS 3.1.1.5.
MTC Director
| 1. ITEM NO. |
| 2. TITLE OF ITEM |
| 3. CONTRACT REFERENCE |
| A002 |
| Exercise Planning Guide and Exercise Preparation Checklist |
| PWS C.3.5.5 |
| 4. DIST STATEMENT REQ |
| 5. FREQUENCY |
| 7. DATE OF FIRST |
SUBMISSION
9. DISTRIBUTION
| B |
| See Blk 10 |
| See Blk 10 |
| a. ADDR.ESSEE |
| b. COPIES |
| 6. AS OF DATE |
| 8. DATE OF SUBSQUENT |
SUBMISSION
| Dr.aft |
| Final |
| See Blk 10 |
| See Blk 10 |
| Reg |
| Repro |
| 10. REMARKS |
| MTC Director |
| 1 |
1. Contractor format acceptable; format, presentation, and information delivery. Delivery shall be on electronic media compatible with Microsoft Office 365 or compatible coordinated with the COR.
2. BLK 7 – Within 30 calendar days of full contract performance
3. BLK 8 – As required based on pertinent changes or as requested by the government
2. BLK 9 – Reproducible shall be delivered via email or electronic format.
COR
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
VICKEY KIRALY
MICHAEL HILLIARD
DELIVERABLES LIST
| 1. ITEM NO. |
| 2. TITLE OF ITEM |
| 3. CONTRACT REFERENCE |
| A003 |
| Quality Control Plan |
| PWS C.2.3.9 |
| 4. DIST STATEMENT REQ |
| 5. FREQUENCY |
| 7. DATE OF FIRST |
SUBMISSION
9. DISTRIBUTION
| B |
| See Blk 10 |
| See Blk 10 |
| a. ADDR.ESSEE |
| b. COPIES |
| 6. AS OF DATE |
| 8. DATE OF SUBSQUENT |
SUBMISSION
| Dr.aft |
| Final |
| See Blk 10 |
| See Blk 10 |
| Reg |
| Repro |
| 10. REMARKS |
| KO |
| 1 |
BLK 2 – Contractor format acceptable. Delivery shall be on electronic media compatible with Microsoft Office 365 or compatible coordinated with the COR.
BLK 4 – All documentation shall be marked as follows: I.A.W. DoD Directive 5230.24: Distribution Statement B: Distribution authorized to U.S. Government Agencies Only; Administrative Use, 1 March 2011. Other requests shall be referred to ACC ORLANDO, 12211 Science Dr., Orlando, FL 32826-3224.
BLK 5, 6, 7 AND 8 – Plan shall be submitted within 30 days after full performance begins.
COR
| 1. ITEM NO. |
| 2. TITLE OF ITEM |
| 3. CONTRACT REFERENCE |
| A004 |
| Trip Report |
| PWS C.3.6.2.1 |
| 4. DIST STATEMENT REQ |
| 5. FREQUENCY |
| 7. DATE OF FIRST |
SUBMISSION
9. DISTRIBUTION
| B |
| See Blk 10 |
| See Blk 10 |
| a. ADDR.ESSEE |
| b. COPIES |
| 6. AS OF DATE |
| 8. DATE OF SUBSQUENT |
SUBMISSION
| Dr.aft |
| Final |
| See Blk 10 |
| See Blk 10 |
| Reg |
| Repro |
| 10. REMARKS |
| COR |
| 1 |
1. Contractor format acceptable. Delivery shall be on electronic media compatible with Microsoft Office 365 or compatible coordinated with the COR.
BLK 6 – Submission shall be current as of the completion of the trip
BLK 7 – Submission due NLT the 5th business day following the completion of the trip, conference, meeting, or event.
BLK 9 – Reproducible shall be delivered via email or electronic format.
MTC Director
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
VICKEY KIRALY
MICHAEL HILLIARD
DELIVERABLES LIST
| 1. ITEM NO. |
| 2. TITLE OF ITEM |
| 3. CONTRACT REFERENCE |
| A005 |
| Critical Information Requirements (CIR) |
| PWS C.2.3.5.1 |
| 4. DIST STATEMENT REQ |
| 5. FREQUENCY |
| 7. DATE OF FIRST |
SUBMISSION
9. DISTRIBUTION
| B |
| See Blk 10 |
| See Blk 10 |
| a. ADDR.ESSEE |
| b. COPIES |
| 6. AS OF DATE |
| 8. DATE OF SUBSQUENT |
SUBMISSION
| Dr.aft |
| Final |
| See Blk 10 |
| See Blk 10 |
| Reg |
| Repro |
| 10. REMARKS |
| COR |
| 1 |
BLK 2 – Format developed by contractor and approved by each MTC Director. Delivery shall be on electronic media compatible with Microsoft Office 365 or compatible coordinated with the COR.
BLK 5 – Report shall be submitted IAW the thresholds established in PWS C.2.3.5.1.
BLK 6, 7, 8 – Report shall be submitted within 2 hours of occurrence and updated as required MTC Director
| 1. ITEM NO. |
| 2. TITLE OF ITEM |
| 3. CONTRACT REFERENCE |
| A006 |
| Contractor’s Appointment Letter – Task Order Manager (TOM) |
| PWS C.2.5.1 |
| 4. DIST STATEMENT REQ |
| 5. FREQUENCY |
| 7. DATE OF FIRST |
SUBMISSION
9. DISTRIBUTION
| B |
| See Blk 10 |
| See Blk 10 |
| a. ADDR.ESSEE |
| b. COPIES |
| 6. AS OF DATE |
| 8. DATE OF SUBSQUENT |
SUBMISSION
| Dr.aft |
| Final |
| See Blk 10 |
| See Blk 10 |
| Reg |
| Repro |
| 10. REMARKS |
| PCO |
| 1 |
1. Appointment Letter will include: Delegation decision-making authority; Contact Information; Authority for the TOM to commit the Contractor on all matters concerning the task order, to include: Negotiating and approving changes, Ensuring TO compliance and performance, Management of Contractor personnel, Acquisition of additional or replacement personnel, TOM’s place of duty (Fort Hood MTC) and response time to government meeting requests.
2. Delivery shall be on electronic media compatible with Microsoft Office 365 or compatible coordinated with the COR.
3. BLK 6 – Submission shall be current.
4. BLK 7 – First Submission due on first day of Phase-In.
5. BLK 8 – Changes submitted NLT 5 days business days prior to implementation
6. BLK 9 – Reproducible shall be delivered via email or electronic format
7. Contractor format, presentation, and information delivery technique is acceptable as long as it meets or exceeds the above standards.
COR
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
VICKEY KIRALY
MICHAEL HILLIARD
DELIVERABLES LIST
| 1. ITEM NO. |
| 2. TITLE OF ITEM |
| 3. CONTRACT REFERENCE |
| A007 |
| Presentation Material |
| PWS C.3.1.3.1 |
| 4. DIST STATEMENT REQ |
| 5. FREQUENCY |
| 7. DATE OF FIRST |
SUBMISSION
9. DISTRIBUTION
| B |
| See Blk 10 |
| See Blk 10 |
| a. ADDR.ESSEE |
| b. COPIES |
| 6. AS OF DATE |
| 8. DATE OF SUBSQUENT |
SUBMISSION
| Dr.aft |
| Final |
| See Blk 10 |
| See Blk 10 |
| Reg |
| Repro |
| 10. REMARKS |
| COR |
| 1 |
BLK 2 – Contractor format acceptable. Delivery shall be on electronic media compatible with Microsoft Office 365 or compatible coordinated with the COR.
BLK 4 – All documentation shall be marked as follows: I.A.W. DoD Directive 5230.24: Distribution Statement B: Distribution authorized to U.S. Government Agencies Only; Administrative Use, 1 March 2011.
BLK 5, 6, 7 AND 8 – Report shall be delivered 5 business days prior to the scheduled briefing date or suspense.
MTC Director
| 1. ITEM NO. |
| 2. TITLE OF ITEM |
| 3. CONTRACT REFERENCE |
| A008 |
| Contractor Phase-Out Plan |
| PWS C.2.3.2 |
| 4. DIST STATEMENT REQ |
| 5. FREQUENCY |
| 7. DATE OF FIRST |
SUBMISSION
9. DISTRIBUTION
| B |
| See Blk 10 |
| See Blk 10 |
| a. ADDR.ESSEE |
| b. COPIES |
| 6. AS OF DATE |
| 8. DATE OF SUBSQUENT |
SUBMISSION
| Dr.aft |
| Final |
| See Blk 10 |
| See Blk 10 |
| Reg |
| Repro |
| 10. REMARKS |
| COR |
| 1 |
1. Contractor format acceptable. Delivery shall be on electronic media compatible with Microsoft Office 365 or compatible coordinated with the COR.
2. BLK 4 – All documentation shall be marked as follows: I.A.W. DoD Directive 5230.24: Distribution Statement B: Distribution authorized to U.S. Government Agencies Only; Administrative Use, 1 March 2011. Other requests shall be referred to ACC ORLANDO, 12211 Science Dr., Orlando, FL 32826-3224.
3. BLK 5, 6, 7 AND 8 – Phase-Out plan shall be submitted to the PCO/COR for approval 120 days prior to the expiration of TO. Any subsequent changes to the plan shall be submitted to the PCO/COR for approval within 90 days before the TO ends.
PCO
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
VICKEY KIRALY
MICHAEL HILLIARD
DELIVERABLES LIST
| 1. ITEM NO. |
| 2. TITLE OF ITEM |
| 3. CONTRACT REFERENCE |
| A009 |
| Quarterly Task Order Management Review (TMR) |
| PWS 2.3.4.1.; C.3.1.3.4.1.7 |
| 4. DIST STATEMENT REQ |
| 5. FREQUENCY |
| 7. DATE OF FIRST |
SUBMISSION
9. DISTRIBUTION
| B |
| See Blk 10 |
| See Blk 10 |
| a. ADDR.ESSEE |
| b. COPIES |
| 6. AS OF DATE |
| 8. DATE OF SUBSQUENT |
SUBMISSION
| Dr.aft |
| Final |
| See Blk 10 |
| See Blk 10 |
| Reg |
| Repro |
| 10. REMARKS |
| COR |
| 1 |
1. TMR purpose is outlined in PWS 2.3.4.1.
2.BLK 2 – Format developed by contractor and approved by the COR. Delivery shall be on electronic media compatible with Microsoft Office 365 or compatible coordinated with the COR.
3. BLK 5, 6, 7 AND 8 – TMR presentation slides will be submitted to the COR and each MTC Director not later than 7 business days prior to the TMR.
MTC Director
| 1. ITEM NO. |
| 2. TITLE OF ITEM |
| 3. CONTRACT REFERENCE |
| A010 |
| After Action Reports |
(Exercise, Technical Improvement)
PWS C.3.3.8; C.3.4.3; C.3.5.2.5; C.3.5.2.6; C.3.7.3.8
| 4. DIST STATEMENT REQ |
| 5. FREQUENCY |
| 7. DATE OF FIRST |
SUBMISSION
9. DISTRIBUTION
| B |
| See Blk 10 |
| See Blk 10 |
| a. ADDR.ESSEE |
| b. COPIES |
| 6. AS OF DATE |
| 8. DATE OF SUBSQUENT |
SUBMISSION
| Dr.aft |
| Final |
| See Blk 10 |
| See Blk 10 |
| Reg |
| Repro |
| 10. REMARKS |
| COR |
| 1 |
BLK 2 – Contractor format acceptable. Delivery shall be on electronic media compatible with Microsoft Office 365 or compatible coordinated with the COR.
BLK 4 – All documentation shall be marked as follows: I.A.W. DoD Directive 5230.24: Distribution Statement B: Distribution authorized to U.S. Government Agencies Only; Administrative Use, 1 March 2011. Other requests shall be referred to ACC ORLANDO, 12211 Science Dr., Orlando, FL 32826-3224.
BLK 5, 6, 7 AND 8 – Exercise participating audience is provided full AAR within 1 day of exercise completion. Technical Improvement AAR report shall be submitted to COR within 14 calendar days from the end of exercise.
MTC Director
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
VICKEY KIRALY
MICHAEL HILLIARD
DELIVERABLES LIST
| 1. ITEM NO. |
| 2. TITLE OF ITEM |
| 3. CONTRACT REFERENCE |
| A011 |
| Update Reference Library |
(New & Modified Training Products)
PWS C.3.4.12.3
| 4. DIST STATEMENT REQ |
| 5. FREQUENCY |
| 7. DATE OF FIRST |
SUBMISSION
9. DISTRIBUTION
| B |
| See Blk 10 |
| See Blk 10 |
| a. ADDR.ESSEE |
| b. COPIES |
| 6. AS OF DATE |
| 8. DATE OF SUBSQUENT |
SUBMISSION
| Dr.aft |
| Final |
| See Blk 10 |
| See Blk 10 |
| Reg |
| Repro |
| 10. REMARKS |
| COR |
| 1 |
BLK 2 – Contractor format acceptable. Delivery shall be on electronic media compatible with Microsoft Office 365 or compatible coordinated with the COR.
BLK 4 – All documentation shall be marked as follows: I.A.W. DoD Directive 5230.24: Distribution Statement B: Distribution authorized to U.S. Government Agencies Only; Administrative Use, 1 March 2011. Other requests shall be referred to ACC ORLANDO, 12211 Science Dr., Orlando, FL 32826-3224.
BLK 5, 6, 7 AND 8 – Report shall be submitted as requested within 5 calendar days Chief, Collective Training
| 1. ITEM NO. |
| 2. TITLE OF ITEM |
| 3. CONTRACT REFERENCE |
| A012 |
| NIPR/SIPR Help Desk Response Procedures |
| PWS C.3.1.7.3 |
| 4. DIST STATEMENT REQ |
| 5. FREQUENCY |
| 7. DATE OF FIRST |
SUBMISSION
9. DISTRIBUTION
| B |
| See Blk 10 |
| See Blk 10 |
| a. ADDR.ESSEE |
| b. COPIES |
| 6. AS OF DATE |
| 8. DATE OF SUBSQUENT |
SUBMISSION
| Dr.aft |
| Final |
| See Blk 10 |
| See Blk 10 |
| Reg |
| Repro |
| 10. REMARKS |
| MTC System User |
| 1 |
BLK 4 – All documentation shall be marked as follows: I.A.W. DoD Directive 5230.24: Distribution Statement B: Distribution authorized to U.S. Government Agencies Only; Administrative Use, 1 March 2011. Other requests shall be referred to ACC ORLANDO, 12211 Science Dr., Orlando, FL 32826-3224.
BLK 5, 6, 7 AND 8 – Weekly Status Report shall be submitted through electronic mail or online through the MTC Net SharePoint Help Desk.
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
VICKEY KIRALY
MICHAEL HILLIARD
DELIVERABLES LIST
| 1. ITEM NO. |
| 2. TITLE OF ITEM |
| 3. CONTRACT REFERENCE |
| A013 |
| Building, Office and Equipment Deficiencies |
| PWS C.3.1.5; C.3.1.5.2 |
| 4. DIST STATEMENT REQ |
| 5. FREQUENCY |
| 7. DATE OF FIRST |
SUBMISSION
9. DISTRIBUTION
| B |
| See Blk 10 |
| See Blk 10 |
| a. ADDR.ESSEE |
| b. COPIES |
| 6. AS OF DATE |
| 8. DATE OF SUBSQUENT |
SUBMISSION
| Dr.aft |
| Final |
| See Blk 10 |
| See Blk 10 |
| Reg |
| Repro |
| 10. REMARKS |
| COR |
| 1 |
| 1 |
BLK 2 – Contractor format acceptable. Delivery shall be on electronic media compatible with Microsoft Office 365 or compatible coordinated with the COR.
BLK 4 – All documentation shall be marked as follows: I.A.W. DoD Directive 5230.24: Distribution Statement B: Distribution authorized to U.S. Government Agencies Only; Administrative Use, 1 March 2011. Other requests shall be referred to ACC ORLANDO, 12211 Science Dr., Orlando, FL 32826-3224.
BLK 5, 6, 7 AND 8 – Report shall be submitted through electronic mail as requested within 24 hours.
MTC Director
| 1 |
| 1 |
| 1. ITEM NO. |
| 2. TITLE OF ITEM |
| 3. CONTRACT REFERENCE |
| A014 |
| Virtual Usage Reports |
| PWS C.3.1.1.6 |
| 4. DIST STATEMENT REQ |
| 5. FREQUENCY |
| 7. DATE OF FIRST |
SUBMISSION
9. DISTRIBUTION
| B |
| See Blk 10 |
| See Blk 10 |
| a. ADDR.ESSEE |
| b. COPIES |
| 6. AS OF DATE |
| 8. DATE OF SUBSQUENT |
SUBMISSION
| Dr.aft |
| Final |
| See Blk 10 |
| See Blk 10 |
| Reg |
| Repro |
| 10. REMARKS |
| COR |
| 1 |
BLK 2 – Contractor format acceptable. Delivery shall be on electronic media compatible with Microsoft Office 365 or compatible coordinated with the COR.
BLK 4 – All documentation shall be marked as follows: I.A.W. DoD Directive 5230.24: Distribution Statement B: Distribution authorized to U.S. Government Agencies Only; Administrative Use, 1 March 2011. Other requests shall be referred to ACC ORLANDO, 12211 Science Dr. Orlando, FL 32826-3224.
BLK 5, 6, 7 AND 8 – Report shall be submitted monthly, semi-annually and annually MTC Director
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
VICKEY KIRALY
MICHAEL HILLIARD
DELIVERABLES LIST
| 1. ITEM NO. |
| 2. TITLE OF ITEM |
| 3. CONTRACT REFERENCE |
| A015 |
| KM Standard Operating Procedures (SOP) |
| PWS C.3.1.2.1.1 |
| 4. DIST STATEMENT REQ |
| 5. FREQUENCY |
| 7. DATE OF FIRST |
SUBMISSION
9. DISTRIBUTION
| B |
| See Blk 10 |
| See Blk 10 |
| a. ADDR.ESSEE |
| b. COPIES |
| 6. AS OF DATE |
| 8. DATE OF SUBSQUENT |
SUBMISSION
| Dr.aft |
| Final |
| See Blk 10 |
| See Blk 10 |
| Reg |
| Repro |
| 10. REMARKS |
| COR |
| 1 |
BLK 2 – Contractor format acceptable. Delivery shall be on electronic media compatible with Microsoft Office 365 or compatible coordinated with the COR.
BLK 4 – All documentation shall be marked as follows: I.A.W. DoD Directive 5230.24: Distribution Statement B: Distribution authorized to U.S. Government Agencies Only; Administrative Use, 1 March 2011. Other requests shall be referred to ACC ORLANDO, 12211 Science Dr., Orlando, FL 32826-3224.
BLK 5, 6, 7 AND 8 – Initial report shall be submitted within 30 days after full performance begins for each section. Subsequent plans shall be updated as required.
MTC Director
| 1. ITEM NO. |
| 2. TITLE OF ITEM |
| 3. CONTRACT REFERENCE |
| A016 |
| MTC Exercise/Operations Content Archive |
| PWS C.3.1.2.3 |
| 4. DIST STATEMENT REQ |
| 5. FREQUENCY |
| 7. DATE OF FIRST |
SUBMISSION
9. DISTRIBUTION
| B |
| See Blk 10 |
| See Blk 10 |
| a. ADDR.ESSEE |
| b. COPIES |
| 6. AS OF DATE |
| 8. DATE OF SUBSQUENT |
SUBMISSION
| Dr.aft |
| Final |
| See Blk 10 |
| See Blk 10 |
| Reg |
| Repro |
| 10. REMARKS |
| COR |
| 1 |
BLK 2 – Contractor format acceptable. Delivery shall be on electronic media compatible with Microsoft Office 365 or compatible coordinated with the COR.
BLK 4 – All documentation shall be marked as follows: I.A.W. DoD Directive 5230.24: Distribution Statement B: Distribution authorized to U.S. Government Agencies Only; Administrative Use, 1 March 2011. Other requests shall be referred to ACC ORLANDO, 12211 Science Dr. Orlando, FL 32826-3224.
BLK 5, 6, 7 AND 8 – Report shall be submitted as required to the MTC SharePoint site.
MTC Director
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
VICKEY KIRALY
MICHAEL HILLIARD
DELIVERABLES LIST
| 1. ITEM NO. |
| 2. TITLE OF ITEM |
| 3. CONTRACT REFERENCE |
| A017 |
| KM Training |
| PWS C.3.1.2.4 |
| 4. DIST STATEMENT REQ |
| 5. FREQUENCY |
| 7. DATE OF FIRST |
SUBMISSION
9. DISTRIBUTION
| B |
| See Blk 10 |
| See Blk 10 |
| a. ADDR.ESSEE |
| b. COPIES |
| 6. AS OF DATE |
| 8. DATE OF SUBSQUENT |
SUBMISSION
| Dr.aft |
| Final |
| See Blk 10 |
| See Blk 10 |
| Reg |
| Repro |
| 10. REMARKS |
| See Blk 10 |
BLK 2 – Contractor format acceptable. Delivery shall be on electronic media compatible with Microsoft Office 365 or compatible coordinated with the COR.
BLK 4 – All documentation shall be marked as follows: I.A.W. DoD Directive 5230.24: Distribution Statement B: Distribution authorized to U.S. Government Agencies Only; Administrative Use, 1 March 2011. Other requests shall be referred to ACC ORLANDO, 12211 Science Dr., Orlando, FL 32826-3224.
BLK 9 – Shall be submitted to MTC Staff for each training class.
BLK 5, 6, 7 AND 8 – Shall be submitted as required
| 1. ITEM NO. |
| 2. TITLE OF ITEM |
| 3. CONTRACT REFERENCE |
| A018 |
| Property Accountability (10% monthly and 100 % Annual Inventories) |
| PWS C.3.1.4.2. |
| 4. DIST STATEMENT REQ |
| 5. FREQUENCY |
| 7. DATE OF FIRST |
SUBMISSION
9. DISTRIBUTION
| B |
| See Blk 10 |
| See Blk 10 |
| a. ADDR.ESSEE |
| b. COPIES |
| 6. AS OF DATE |
| 8. DATE OF SUBSQUENT |
SUBMISSION
| Dr.aft |
| Final |
| See Blk 10 |
| See Blk 10 |
| Reg |
| Repro |
| 10. REMARKS |
| COR |
| 1 |
BLK 2 – Contractor format acceptable. Delivery shall be on electronic media compatible with Microsoft Office 365 or compatible coordinated with the COR.
BLK 4 – All documentation shall be marked as follows: I.A.W. DoD Directive 5230.24: Distribution Statement B: Distribution authorized to U.S. Government Agencies Only; Administrative Use, 1 March 2011. Other requests shall be referred to ACC ORLANDO, 12211 Science Dr., Orlando, FL 32826-3224.
BLK 5, 6, 7 AND 8 – Inventories submitted monthly and annually.
MTC Operations Officer
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
VICKEY KIRALY
MICHAEL HILLIARD
DELIVERABLES LIST
| 1. ITEM NO. |
| 2. TITLE OF ITEM |
| 3. CONTRACT REFERENCE |
| A019 |
| Key Control |
| PWS C.4.1.4.12.10 |
| 4. DIST STATEMENT REQ |
| 5. FREQUENCY |
| 7. DATE OF FIRST |
SUBMISSION
9. DISTRIBUTION
| B |
| See Blk 10 |
| See Blk 10 |
| a. ADDR.ESSEE |
| b. COPIES |
| 6. AS OF DATE |
| 8. DATE OF SUBSQUENT |
SUBMISSION
| Dr.aft |
| Final |
| See Blk 10 |
| See Blk 10 |
| Reg |
| Repro |
| 10. REMARKS |
| COR |
| 1 |
BLK 2 – Report shall use the Key Control Register.
BLK 4 – All documentation shall be marked as follows: I.A.W. DoD Directive 5230.24: Distribution Statement B: Distribution authorized to U.S. Government Agencies Only; Administrative Use, 1 March 2011. Other requests shall be referred to ACC ORLANDO, 12211 Science Dr., Orlando, FL 32826-3224.
BLK 5, 6, 7 AND 8 – Submitted within 7 working days of full contract performance and then as requested.
MTC Operations Officer
| 1. ITEM NO. |
| 2. TITLE OF ITEM |
| 3. CONTRACT REFERENCE |
| A020 |
| Master Hub and Spoke Calendar |
| PWS C.3.1.3.4 |
| 4. DIST STATEMENT REQ |
| 5. FREQUENCY |
| 7. DATE OF FIRST |
SUBMISSION
9. DISTRIBUTION
| B |
| Bi-Weekly |
| See Blk 10 |
| a. ADDR.ESSEE |
| b. COPIES |
| 6. AS OF DATE |
| 8. DATE OF SUBSQUENT |
SUBMISSION
| Dr.aft |
| Final |
| See Blk 10 |
| See Blk 10 |
| Reg |
| Repro |
| 10. REMARKS |
| COR |
| 1 |
BLK 2 – Contractor format acceptable. Delivery shall be on electronic media compatible with Microsoft Office 365 or compatible coordinated with the COR.
BLK 4 – All documentation shall be marked as follows: I.A.W. DoD Directive 5230.24: Distribution Statement B: Distribution authorized to U.S. Government Agencies Only; Administrative Use, 1 March 2011. Other requests shall be referred to ACC ORLANDO, 12211 Science Dr., Orlando, FL 32826-3224.
BLK 5, 6, 7 AND 8 – Report shall be submitted every two weeks MTC Director
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
VICKEY KIRALY
MICHAEL HILLIARD
DELIVERABLES LIST
| 1. ITEM NO. |
| 2. TITLE OF ITEM |
| 3. CONTRACT REFERENCE |
| A021 |
| MTC Daily Event Calendars |
| PWS C.3.1.3.4 |
| 4. DIST STATEMENT REQ |
| 5. FREQUENCY |
| 7. DATE OF FIRST |
SUBMISSION
9. DISTRIBUTION
| B |
| See Blk 10 |
| See Blk 10 |
| a. ADDR.ESSEE |
| b. COPIES |
| 6. AS OF DATE |
| 8. DATE OF SUBSQUENT |
SUBMISSION
| Dr.aft |
| Final |
| See Blk 10 |
| See Blk 10 |
| Reg |
| Repro |
| 10. REMARKS |
| COR |
| 1 |
BLK 2 – Contractor format acceptable. Delivery shall be on electronic media compatible with Microsoft Office 365 or compatible coordinated with the COR.
BLK 4 – All documentation shall be marked as follows: I.A.W. DoD Directive 5230.24: Distribution Statement B: Distribution authorized to U.S. Government Agencies Only; Administrative Use, 1 March 2011. Other requests shall be referred to ACC ORLANDO, 12211 Science Dr., Orlando, FL 32826-3224.
BLK 5, 6, 7 AND 8 – Report shall be submitted on the first workday of the week Chief, Collective Training
| 1. ITEM NO. |
| 2. TITLE OF ITEM |
| 3. CONTRACT REFERENCE |
| A022 |
| Surge Support Plan / Over and Above Work Request |
| PWS C.3.6.1 |
| 4. DIST STATEMENT REQ |
| 5. FREQUENCY |
| 7. DATE OF FIRST |
SUBMISSION
9. DISTRIBUTION
| B |
| See Blk 10 |
| See Blk 10 |
| a. ADDR.ESSEE |
| b. COPIES |
| 6. AS OF DATE |
| 8. DATE OF SUBSQUENT |
SUBMISSION
| Dr.aft |
| Final |
| See Blk 10 |
| See Blk 10 |
| Reg |
| Repro |
| 10. REMARKS |
| COR |
| 1 |
BLK 2 – Contractor format acceptable. Delivery shall be on electronic media compatible with Microsoft Office 365 or compatible coordinated with the COR.
BLK 4 – All documentation shall be marked as follows: I.A.W. DoD Directive 5230.24: Distribution Statement B: Distribution authorized to U.S. Government Agencies Only; Administrative Use, 1 March 2011. Other requests shall be referred to ACC ORLANDO, 12211 Science Dr., Orlando, FL 32826-3224.
BLK 5, 6, 7 AND 8 – Report shall be submitted NLT 21 workdays prior to surge period of performance beginning and/or first day travel is proposed.
MTC Operations Officer
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
VICKEY KIRALY
MICHAEL HILLIARD
DELIVERABLES LIST
| 1. ITEM NO. |
| 2. TITLE OF ITEM |
| 3. CONTRACT REFERENCE |
| A023 |
| Database Management JLCCTC/Scenario/Usage/Terrain/Updates |
| PWS C.3.7.3.10 |
| 4. DIST STATEMENT REQ |
| 5. FREQUENCY |
| 7. DATE OF FIRST |
SUBMISSION
9. DISTRIBUTION
| B |
| See Blk 10 |
| See Blk 10 |
| a. ADDR.ESSEE |
| b. COPIES |
| 6. AS OF DATE |
| 8. DATE OF SUBSQUENT |
SUBMISSION
| Dr.aft |
| Final |
| See Blk 10 |
| See Blk 10 |
| Reg |
| Repro |
| 10. REMARKS |
| COR |
| 1 |
BLK 2 – Contractor format acceptable. Delivery shall be on electronic media compatible with Microsoft Office 365 or compatible coordinated with the COR.
BLK 4 – All documentation shall be marked as follows: I.A.W. DoD Directive 5230.24: Distribution Statement B: Distribution authorized to U.S. Government Agencies Only; Administrative Use, 1 March 2011. Other requests shall be referred to ACC ORLANDO, 12211 Science Dr., Orlando, FL 32826-3224.
BLK 5, 6, 7 AND 8 – Report shall be submitted no later than 10 calendar days prior to each event.
MTC Director
| 1. ITEM NO. |
| 2. TITLE OF ITEM |
| 3. CONTRACT REFERENCE |
| A024 |
| ENDEX Procedures (Declassification of Systems/Hardware) |
| PWS 3.5.6.5. |
| 4. DIST STATEMENT REQ |
| 5. FREQUENCY |
| 7. DATE OF FIRST |
SUBMISSION
9. DISTRIBUTION
| B |
| See Blk 10 |
| See Blk 10 |
| a. ADDR.ESSEE |
| b. COPIES |
| 6. AS OF DATE |
| 8. DATE OF SUBSQUENT |
SUBMISSION
| Dr.aft |
| Final |
| See Blk 10 |
| See Blk 10 |
| Reg |
| Repro |
| 10. REMARKS |
| COR |
| 1 |
BLK 2 – Contractor format acceptable. Delivery shall be on electronic media compatible with Microsoft Office 365 or compatible coordinated with the COR.
BLK 4 – All documentation shall be marked as follows: I.A.W. DoD Directive 5230.24: Distribution Statement B: Distribution authorized to U.S. Government Agencies Only; Administrative Use, 1 March 2011. Other requests shall be referred to ACC ORLANDO, 12211 Science Dr., Orlando, FL 32826-3224.
BLK 5, 6, 7 AND 8 – Report shall be submitted within 12 hours of ENDEX MTC Director
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
VICKEY KIRALY
MICHAEL HILLIARD
DELIVERABLES LIST
| 1. ITEM NO. |
| 2. TITLE OF ITEM |
| 3. CONTRACT REFERENCE |
| A025 |
| System Performance; JLCCTC/Virtual/MCIS |
Equipment Failures
PWS C.3.7.3.16
| 4. DIST STATEMENT REQ |
| 5. FREQUENCY |
| 7. DATE OF FIRST |
SUBMISSION
9. DISTRIBUTION
| B |
| See Blk 10 |
| See Blk 10 |
| a. ADDR.ESSEE |
| b. COPIES |
| 6. AS OF DATE |
| 8. DATE OF SUBSQUENT |
SUBMISSION
| Dr.aft |
| Final |
| See Blk 10 |
| See Blk 10 |
| Reg |
| Repro |
| 10. REMARKS |
| COR |
| 1 |
BLK 2 – Contractor format acceptable. Delivery shall be on electronic media compatible with Microsoft Office 365 or compatible coordinated with the COR.
BLK 4 – All documentation shall be marked as follows: I.A.W. DoD Directive 5230.24: Distribution Statement B: Distribution authorized to U.S. Government Agencies Only; Administrative Use, 1 March 2011. Other requests shall be referred to ACC ORLANDO, 12211 Science Dr., Orlando, FL 32826-3224.
BLK 5, 6, 7 AND 8 – Report shall be submitted within 2 hours of system downtime with causes and resolution MTC Director
| 1. ITEM NO. |
| 2. TITLE OF ITEM |
| 3. CONTRACT REFERENCE |
| A026 |
| RMF Scan and Vulnerability Report |
| PWS C.3.1.7.5.3; C.3.7.2.4 |
| 4. DIST STATEMENT REQ |
| 5. FREQUENCY |
| 7. DATE OF FIRST |
SUBMISSION
9. DISTRIBUTION
| B |
| See Blk 10 |
| See Blk 10 |
| a. ADDR.ESSEE |
| b. COPIES |
| 6. AS OF DATE |
| 8. DATE OF SUBSQUENT |
SUBMISSION
| Dr.aft |
| Final |
| See Blk 10 |
| See Blk 10 |
| Reg |
| Repro |
| 10. REMARKS |
| COR |
| 1 |
1. BLK 6. Shall be current as of the last business day of the month preceding delivery
2. BLK 7. First submission due NLT 5th business day following the first full month of performance.
3. BLK 8. Submissions shall continue on the 5th business day of each month for the life of the task order.
4. BLK 9. Reproducible shall be delivered via email or electronic format to: To be published upon contract award
MTC Director
MTC ISSM
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
VICKEY KIRALY
MICHAEL HILLIARD
DELIVERABLES LIST
| 1. ITEM NO. |
| 2. TITLE OF ITEM |
| 3. CONTRACT REFERENCE |
| A027 |
| Programs of Instruction for Individual Training |
| PWS C.3.2.3. |
| 4. DIST STATEMENT REQ |
| 5. FREQUENCY |
| 7. DATE OF FIRST |
SUBMISSION
9. DISTRIBUTION
| B |
| See Blk 10 |
| See Blk 10 |
| a. ADDR.ESSEE |
| b. COPIES |
| 6. AS OF DATE |
| 8. DATE OF SUBSQUENT |
SUBMISSION
| Dr.aft |
| Final |
| See Blk 10 |
| See Blk 10 |
| Reg |
| Repro |
| 10. REMARKS |
| COR |
| 1 |
BLK 2 – Contractor format acceptable. Delivery shall be on electronic media compatible with Microsoft Office 365 or compatible coordinated with the COR.
BLK 4 – All documentation shall be marked as follows: I.A.W. DoD Directive 5230.24: Distribution Statement B: Distribution authorized to U.S. Government Agencies Only; Administrative Use, 1 March 2011. Other requests shall be referred to ACC ORLANDO, 12211 Science Dr., Orlando, FL 32826-3224.
BLK 5, 6, 7 AND 8 – Report shall be submitted within 5 calendar days after request.
MTC Director
| 1. ITEM NO. |
| 2. TITLE OF ITEM |
| 3. CONTRACT REFERENCE |
| A028 |
| Maintain/update MTC Network Accreditation |
| PWS C.3.7.2.2. |
| 4. DIST STATEMENT REQ |
| 5. FREQUENCY |
| 7. DATE OF FIRST |
SUBMISSION
9. DISTRIBUTION
| B |
| See Blk 10 |
| See Blk 10 |
| a. ADDR.ESSEE |
| b. COPIES |
| 6. AS OF DATE |
| 8. DATE OF SUBSQUENT |
SUBMISSION
| Dr.aft |
| Final |
| See Blk 10 |
| See Blk 10 |
| Reg |
| Repro |
| 10. REMARKS |
| COR |
| 1 |
BLK 2 – Contractor format acceptable. Delivery shall be on electronic media compatible with Microsoft Office 365 or compatible coordinated with the COR. Posted to Army Knowledge Online DIACAP Web Site.
BLK 4 – All documentation shall be marked as follows: I.A.W. DoD Directive 5230.24: Distribution Statement B: Distribution authorized to U.S. Government Agencies Only; Administrative Use, 1 March 2011. Other requests shall be referred to ACC ORLANDO, 12211 Science Dr., Orlando, FL 32826-3224.
BLK 5, 6, 7 AND 8 – As required when changes are made and Semi- Annual Update MTC Director
MTC ISSM
VICKEY KIRALY
MICHAEL HILLIARD
DELIVERABLES LIST
| 1. ITEM NO. |
| 2. TITLE OF ITEM |
| 3. CONTRACT REFERENCE |
| A029 |
| Provide CCB input on requested system/software changes. |
| PWS C.3.7.2.11 |
| 4. DIST STATEMENT REQ |
| 5. FREQUENCY |
| 7. DATE OF FIRST |
SUBMISSION
9. DIST STATEMENT REQ
| B |
| See Blk 10 |
| See Blk 10 |
| B |
| b. COPIES |
| 6. AS OF DATE |
| 8. DATE OF SUBSQUENT |
SUBMISSION
| Draftl |
| Final |
| See Blk 10 |
| See Blk 10 |
| Reg |
| Reg |
| 10. REMARKS |
| COR |
| 1 |
BLK 2 – Contractor format acceptable. Delivery shall be on electronic media compatible with Microsoft Office 365 or compatible coordinated with the COR.
BLK 4 – All documentation shall be marked as follows: I.A.W. DoD Directive 5230.24: Distribution Statement B: Distribution authorized to U.S. Government Agencies Only; Administrative Use, 1 March 2011. Other requests shall be referred to ACC ORLANDO, 12211 Science Dr., Orlando, FL 32826-3224.
BLK 5, 6, 7 AND 8 – Report shall be Quarterly or when there is a system change that affects the accreditation.
MTC Director
MTC ISSM
VICKEY KIRALY
MICHAEL HILLIARD
DELIVERABLES LIST
| 1. ITEM NO. |
| 2. TITLE OF ITEM |
| 3. CONTRACT REFERENCE |
| 029 |
| Provide CCB input on requested system/software changes. |
| PWS C.3.7.2.11 |
| 4. DIST STATEMENT REQ |
| 5. FREQUENCY |
| 7. DATE OF FIRST |
SUBMISSION
9. DIST STATEMENT REQ
| B |
| See Blk 10 |
| See Blk 10 |
| B |
| b. COPIES |
| 6. AS OF DATE |
| 8. DATE OF SUBSQUENT |
SUBMISSION
| Draftl |
| Final |
| See Blk 10 |
| See Blk 10 |
| Reg |
| Reg |
| 10. REMARKS |
| COR |
| 1 |
BLK 2 – Contractor format acceptable. Delivery shall be on electronic media compatible with Microsoft Office 365 or compatible coordinated with the COR.
BLK 4 – All documentation shall be marked as follows: I.A.W. DoD Directive 5230.24: Distribution Statement B: Distribution authorized to U.S. Government Agencies Only; Administrative Use, 1 March 2011. Other requests shall be referred to ACC ORLANDO, 12211 Science Dr., Orlando, FL 32826-3224.
BLK 5, 6, 7 AND 8 – Report shall be Quarterly or when there is a system change that affects the accreditation.
MTC Director
MTC ISSM
VICKEY KIRALY
MICHAEL HILLIARD
DELIVERABLES LIST
| 1. ITEM NO. |
| 2. TITLE OF ITEM |
| 3. CONTRACT REFERENCE |
| A030 |
| Contract Funds Status Report |
| PWS C.3.1.1.3 |
| 4. DIST STATEMENT REQ |
| 5. FREQUENCY |
| 7. DATE OF FIRST |
SUBMISSION
9. DIST STATEMENT REQ
| B |
| See Blk 10 |
| See Blk 10 |
| B |
| b. COPIES |
| 6. AS OF DATE |
| 8. DATE OF SUBSQUENT |
SUBMISSION
| Draftl |
| Final |
| See Blk 10 |
| See Blk 10 |
| Reg |
| Reg |
| 10. REMARKS |
| COR |
| 1 |
BLK 2 – Contractor format acceptable. Delivery shall be on electronic media compatible with Microsoft Office 365 or compatible coordinated with the COR.
BLK 4 – All documentation shall be marked as follows: I.A.W. DoD Directive 5230.24: Distribution Statement B: Distribution authorized to U.S. Government Agencies Only; Administrative Use, 1 March 2011. Other requests shall be referred to ACC ORLANDO, 12211 Science Dr., Orlando, FL 32826-3224.
B. Block 6. Shall be current as of the last business day of the month preceding delivery C. Block 7. First submission due NLT 5th business day following the first full month of performance.
D. Block 8. Submissions shall continue on the 5th business day of each month for the life of the task order.
E. Block 9. Reproducible shall be delivered via email or electronic format to: To be published upon contract award MTC Director
MTC ISSM
VICKEY KIRALY
MICHAEL HILLIARD
DELIVERABLES LIST
| 1. ITEM NO. |
| 2. TITLE OF ITEM |
| 3. CONTRACT REFERENCE |
| A031 |
| Warfighter Catalog Update |
| PWS C.3.1.3.4.1.6 |
| 4. DIST STATEMENT REQ |
| 5. FREQUENCY |
| 7. DATE OF FIRST |
SUBMISSION
9. DIST STATEMENT REQ
| B |
| See Blk 10 |
| See Blk 10 |
| B |
| b. COPIES |
| 6. AS OF DATE |
| 8. DATE OF SUBSQUENT |
SUBMISSION
| Draftl |
| Final |
| See Blk 10 |
| See Blk 10 |
| Reg |
| Reg |
| 10. REMARKS |
| COR |
| 1 |
BLK 2 – Normally entails edits, updates, and any necessary corrections to the Warfighter Catalog (a 30+ page document that highlights the MTC capabilities for each installation). Updates must address, at a minimum:
-Changes to offered courses -Changes to training areas/locations -Changes to POCs
BLK 6. Shall be current as of the last business day of the month preceding delivery BLK 7. First submission due NLT 180 days following full performance, to be coordinated with the COR. S BLK 8. Updated every six months BLK 9. Reproducible shall be delivered via email or electronic format to: To be published upon contract award
Contractor format, presentation, and information delivery technique acceptable as long as it meets or exceeds the above standards.
MTC Director
MTC Operations Officer
VICKEY KIRALY
MICHAEL HILLIARD
DELIVERABLES LIST
| 1. ITEM NO. |
| 2. TITLE OF ITEM |
| 3. CONTRACT REFERENCE |
| A032 |
| Contractor Clothing and Appearance Policy |
| PWS C.2.2.3.15 |
| 4. DIST STATEMENT REQ |
| 5. FREQUENCY |
| 7. DATE OF FIRST |
SUBMISSION
9. DIST STATEMENT REQ
| B |
| See Blk 10 |
| See Blk 10 |
| B |
| b. COPIES |
| 6. AS OF DATE |
| 8. DATE OF SUBSQUENT |
SUBMISSION
| Draftl |
| Final |
| See Blk 10 |
| See Blk 10 |
| Reg |
| Reg |
| 10. REMARKS |
| COR |
| 1 |
BLK 2 – Contractor format acceptable. Delivery shall be on electronic media compatible with Microsoft Office 365 or compatible coordinated with the COR.
BLK 4 – All documentation shall be marked as follows: I.A.W. DoD Directive 5230.24: Distribution Statement B: Distribution authorized to U.S. Government Agencies Only; Administrative Use, 1 March 2011. Other requests shall be referred to ACC ORLANDO, 12211 Science Dr., Orlando, FL 32826-3224.
BLK 5, 6, 7 AND 8 – Initial report shall be submitted within 30 days after full performance begins. Subsequent plans shall be updated as required.
MTC Director
VICKEY KIRALY
MICHAEL HILLIARD
DELIVERABLES LIST
| 1. ITEM NO. |
| 2. TITLE OF ITEM |
| 3. CONTRACT REFERENCE |
| 032 |
| Contractor Clothing and Appearance Policy |
| PWS C.2.2.3.15 |
| 4. DIST STATEMENT REQ |
| 5. FREQUENCY |
| 7. DATE OF FIRST |
SUBMISSION
9. DIST STATEMENT REQ
| B |
| See Blk 10 |
| See Blk 10 |
| B |
| b. COPIES |
| 6. AS OF DATE |
| 8. DATE OF SUBSQUENT |
SUBMISSION
| Draftl |
| Final |
| See Blk 10 |
| See Blk 10 |
| Reg |
| Reg |
| 10. REMARKS |
| COR |
| 1 |
BLK 2 – Contractor format acceptable. Delivery shall be on electronic media compatible with Microsoft Office 365 or compatible coordinated with the COR.
BLK 4 – All documentation shall be marked as follows: I.A.W. DoD Directive 5230.24: Distribution Statement B: Distribution authorized to U.S. Government Agencies Only; Administrative Use, 1 March 2011. Other requests shall be referred to ACC ORLANDO, 12211 Science Dr., Orlando, FL 32826-3224.
BLK 5, 6, 7 AND 8 – Initial report shall be submitted within 30 days after contract award for each section. Subsequent plans shall be updated as required.
MTC Director
VICKEY KIRALY
MICHAEL HILLIARD
DELIVERABLES LIST
| 1. ITEM NO. |
| 2. TITLE OF ITEM |
| 3. CONTRACT REFERENCE |
| A033 |
| Small Business Utilization Reporting |
| G.3.1 |
| 4. DIST STATEMENT REQ |
| 5. FREQUENCY |
| 7. DATE OF FIRST |
SUBMISSION
9. DIST STATEMENT REQ
| B |
| See Blk 10 |
| See Blk 10 |
| B |
| b. COPIES |
| 6. AS OF DATE |
| 8. DATE OF SUBSQUENT |
SUBMISSION
| Draftl |
| Final |
| See Blk 10 |
| See Blk 10 |
| Reg |
| Reg |
| 10. REMARKS |
| ACC-ORL |
| 1 |
Contractor format acceptable.
The contractor shall initiate a zero-cost receiving report in Wide Area Work Flow (WAWF) immediately after submitting the data in accordance with Block 14. A WAWF receiving report is required for every data item submission (initial and subsequent submissions) to the Government.
Block 5-8: A semi-annual report shall be submitted during contract performance for the periods ending 31 March and 30 September. Reports are due 30 days after the close of each reporting period, unless otherwise specified. A summary report is also required for each contract within 30 days of contract completion. Reports are required when due, regardless of whether there has been any activity since inception of the contract or the previous reporting period.
The reports shall be submitted via email to the Procuring Contracting Officer (PCO) identified in the contract.
The Government shall have 60 days for Acceptance or Rejection of each submission.
If a submission is rejected by the Government, the contractor shall address the comments, and submit an updated report within 30 days.
VICKEY KIRALY
MICHAEL HILLIARD
DELIVERABLES LIST
| 1. ITEM NO. |
| 2. TITLE OF ITEM |
| 3. CONTRACT REFERENCE |
| A034 |
| Contractor Acquired Property Inventory and Forecasting Report |
| 4. DIST STATEMENT REQ |
| 5. FREQUENCY |
| 7. DATE OF FIRST |
SUBMISSION
9. DIST STATEMENT REQ
| B |
| See Blk 10 |
| See Blk 10 |
| B |
| b. COPIES |
| 6. AS OF DATE |
| 8. DATE OF SUBSQUENT |
SUBMISSION
| Draftl |
| Final |
| See Blk 10 |
| See Blk 10 |
| Reg |
| Reg |
| 10. REMARKS |
| COR |
| 1 |
Each report will have it owns book in Excel that tracks all Purchase Orders of each type of Contractor Acquired Property (CAP), Track monthly physical inventories, Consumption Report of Materials, Gains/Losses/Utilization Report and PCARSS Cases.
BLOCK 5. Submit initial inventory (within 60 days of contract acceptance).
BLOCK 7: Initial submission will be 60 days from contract award.
BLOCK 8: Subsequent submissions will be as required by other effected CDRLs or as requested by the Contracting Officer/CS/ACO. Final submission will be within 90 days of contract completion/termination and shall include reutilization/disposition recommendations.
VICKEY KIRALY
MICHAEL HILLIARD
DELIVERABLES LIST
| 1. ITEM NO. |
| 2. TITLE OF ITEM |
| 3. CONTRACT REFERENCE |
| 032 |
| Contractor Clothing and Appearance Policy |
| PWS C.2.2.3.15 |
| 4. DIST STATEMENT REQ |
| 5. FREQUENCY |
| 7. DATE OF FIRST |
SUBMISSION
9. DIST STATEMENT REQ
| B |
| See Blk 10 |
| See Blk 10 |
| B |
| b. COPIES |
| 6. AS OF DATE |
| 8. DATE OF SUBSQUENT |
SUBMISSION
| Draftl |
| Final |
| See Blk 10 |
| See Blk 10 |
| Reg |
| Reg |
| 10. REMARKS |
| COR |
| 1 |
BLK 2 – Contractor format acceptable. Delivery shall be on electronic media compatible with Microsoft Office 365 or compatible coordinated with the COR.
BLK 4 – All documentation shall be marked as follows: I.A.W. DoD Directive 5230.24: Distribution Statement B: Distribution authorized to U.S. Government Agencies Only; Administrative Use, 1 March 2011. Other requests shall be referred to ACC ORLANDO, 12211 Science Dr., Orlando, FL 32826-3224.
BLK 5, 6, 7 AND 8 – Initial report shall be submitted within 30 days after contract award for each section. Subsequent plans shall be updated as required.
MTC Director
VICKEY KIRALY
MICHAEL HILLIARD
DELIVERABLES LIST
| 1. ITEM NO. |
| 2. TITLE OF ITEM |
| 3. CONTRACT REFERENCE |
| 035 |
| Property Management System |
| 4. DIST STATEMENT REQ |
| 5. FREQUENCY |
| 7. DATE OF FIRST |
SUBMISSION
9. DIST STATEMENT REQ
| B |
| See Blk 10 |
| See Blk 10 |
| B |
| b. COPIES |
| 6. AS OF DATE |
| 8. DATE OF SUBSQUENT |
SUBMISSION
| Draftl |
| Final |
| See Blk 10 |
| See Blk 10 |
| Reg |
| Reg |
| 10. REMARKS |
| COR |
| 1 |
The Contractor shall maintain a Property Management System (PMS) for Government Furnished Property and Contractor Acquired Property CAP in accordance with Federal Acquisition Regulation (FAR) 52.245-1. The Contractor shall develop a PMS that will address all aspects in detail if applicable to the contract. The Contractor will have 45 days to compile and submit the PMS to the Contracting Officer for review. The Contractor shall return the PMS NLT 45 Days after Task Order Award. The PMS shall entail written procedures and official property record of system shall contain procedures for acquisition, receiving, identification, records, reports, storage, movement, audits, physical inventories, consumption, utilization, maintenance, subcontractor control, self audits, disposition, and contract closeout of GFP in accordance with sound business practices and applicable provisions and other contractually imposed requirements. The PMS will be provided by Contractor’s management and reviewed by the Property Administrator and approved by the Contracting Officer (in writing) and during the life of this contract. All changes to the PMS must be approved by the Contracting Officer in writing, prior to implementation. The Contractor procedures shall address (if applicable) to the contract and scope of work. The PMS will be used in a Property Management System Analysis BLOCK 7: Initial submission will be 30 days from contract award.
BLOCK 13: Subsequent submissions will be As Required and upon updates.
VICKEY KIRALY
MICHAEL HILLIARD
File details come from the government source that posted it. Updated .